<p id="notice"><%= notice %></p>

<p>
  <strong>Invoice:</strong>
  <%= @payment.invoice_id %>
</p>

<p>
  <strong>Amount:</strong>
  <%= @payment.amount %>
</p>

<p>
  <strong>Change:</strong>
  <%= @payment.change %>
</p>

<p>
  <strong>Payment method:</strong>
  <%= @payment.payment_method_id %>
</p>

<p>
  <strong>Card number:</strong>
  <%= @payment.card_number %>
</p>

<p>
  <strong>Card provider:</strong>
  <%= @payment.card_provider_id %>
</p>

<p>
  <strong>Card transaction ref:</strong>
  <%= @payment.card_transaction_ref %>
</p>

<p>
  <strong>Created at:</strong>
  <%= @payment.created_at %>
</p>

<p>
  <strong>Updated at:</strong>
  <%= @payment.updated_at %>
</p>

<p>
  <strong>Created by:</strong>
  <%= @payment.created_by %>
</p>

<p>
  <strong>Updated by:</strong>
  <%= @payment.updated_by %>
</p>

<%= link_to 'Edit', edit_payment_path(@payment) %> |
<%= link_to 'Back', payments_path %>
